During a particular month, if the sales returns exceed the sales under a particular category say (intra state) and during the subsequent months the dealer is not expected to make any intra state sales during the remaining year, then how do I adjust the amount of sales returns in the subsequent returns. In this case the funds get blocked as he has already paid the GST on such sale (which is returned but could not be adjusted as the portal does not allow negative figures).
What is the solution to this?
CAclubindia
